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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2009 thru 2013 <br /> <br />Project # <br /> <br />04-P ARK-014 <br /> <br />Contact Unassigned <br />Department Park Improvements <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority nla <br /> <br />Project Name Trott Brook Trail, Corridor <br /> <br />Total Project Cost $4,015,000 <br /> <br />pescription <br /> <br />The Trott Brook Trail Corridor extends from Elk River's Youth Athletic CompleX. near Jarvis Street and follows the brook easterly to Rum River <br />Central Park about six miles away. The project would involve continued acquisition of s~enic and trail ~asements, boardwalk and trail construction <br />and natural resource enhancements. . <br /> <br />! Justification <br /> <br />"This trail project would be predicated on significant planning leading,up to construction and likely involve a Master,Plan,.as well as receiving grant <br />monies for funding. The land around the brook is the largest'and most contiguous undeveloped natural aI'ea within Ramsey. The City presently <br />has about half of the land ac uired (throu h Park Dedications and a LCCMR ant) to construct this trail. <br /> <br />Expenditures 2009 <br />Improvements Other than Build <br />Total <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br />4,015,000 <br />4,015,000 <br /> <br />Total <br />4,015,000 <br /> <br />4,015,000 <br /> <br />Funding Sources 2009 <br /> <br />Grants and Aids <br />Landfill Trust Fund <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br />4,000,000 <br />15,000 <br /> <br />4,015,000 <br /> <br />Total <br />4,000,000 <br />15,000 <br /> <br />4,015,000 <br /> <br />Total <br /> <br />. '94- <br /> <br />--.-...--,----------- .- <br />